THCC SIERRA VISTA REGIONAL HOSPITAL — History
CCN 050506 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$175M
Latest Revenue (FY2022)
+2.9%
Revenue CAGR (3yr)
6.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $166M | $175M | $175M | +0.4% | +2.9% |
| Operating Expenses | $151M | $159M | $164M | +3.2% | +4.3% |
| Operating Margin | 9.0% | 8.9% | 6.4% | -28.1% | -15.6% |
| Net Income | $15M | $16M | $11M | -27.9% | -13.1% |
| Licensed Beds | 162 | 162 | 162 | +0.0% | +0.0% |
| Total Patient Days | 23,911 | 27,098 | 27,310 | +0.8% | +6.9% |
| Medicare Day % | 27% | 27% | 30% | +13.5% | +6.3% |
| Medicaid Day % | 12% | 10% | 11% | +8.5% | -3.7% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.9% ($166M → $175M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.9%
This Hospital
+7.6%
State Avg
Latest Margin
6.4%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $180M | 5.1% |
| FY2024 (proj) | $185M | 3.8% |
| FY2025 (proj) | $190M | 2.5% |